Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 12,650 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,158 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 14,437.5 | ||||||||||
Select activity nature | 22/12/2020 | BADP/2020-21/P/5 | Expenditures | 61,855 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/28 | Expenditures | 95,687.5 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2020 | CRF/2020-21/P/13 | Expenditures | 419,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:24 AM. |